Income Statement

Revenue

-5%

+7%

10Y

Currency: VND

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3 688	3 573	5 184	6 174	9 119	14 543	20 182	28 723	31 663	36 742	39 149	39 960	42 290	48 447	55 609	61 529	71 489	68 383	64 600	58 722	51 354	46 292	44 070	42 026	39 639	38 101	35 959	38 733	43 286	49 537	55 779	58 810	61 828	62 791	65 532	66 523	65 910	64 633	64 431	63 298	61 758	59 373	55 603	53 128	51 838	49 625	45 488	41 896	37 483	35 558	34 143	33 197	34 200	37 136	33 958	32 117	28 893	23 425	21 692	19 353	18 051	17 112	0	0	0
Revenue	1 015 911 N/A	967 206 -5%	1 027 465 +6%	1 090 837 +6%	1 247 564 +14%	1 340 567 +7%	1 412 785 +5%	1 448 855 +3%	1 501 326 +4%	1 636 478 +9%	1 678 841 +3%	1 647 500 -2%	1 568 359 -5%	1 470 330 -6%	1 325 641 -10%	1 325 428 0%	1 544 327 +17%	1 544 656 +0%	1 650 369 +7%	1 772 991 +7%	1 715 321 -3%	1 629 806 -5%	1 683 316 +3%	1 474 443 -12%	1 566 351 +6%	1 570 965 +0%	1 428 380 -9%	1 580 172 +11%	1 590 548 +1%	1 502 251 -6%	1 574 967 +5%	1 576 897 +0%	1 444 347 -8%	1 504 742 +4%	1 610 310 +7%	1 698 829 +5%	1 957 178 +15%	1 996 502 +2%	1 967 551 -1%	2 086 130 +6%	2 077 359 0%	2 158 158 +4%	2 226 131 +3%	2 218 809 0%	2 485 127 +12%	2 534 007 +2%	2 633 497 +4%	2 657 660 +1%	2 318 094 -13%	2 287 638 -1%	2 383 725 +4%	2 435 670 +2%	2 801 523 +15%	2 953 723 +5%	2 966 839 +0%	2 901 438 -2%	2 697 442 -7%	2 656 199 -2%	2 559 902 -4%	2 516 823 -2%	2 612 355 +4%	2 722 395 +4%	2 806 868 +3%	2 862 019 +2%	2 653 445 -7%
Gross Profit
Cost of Revenue	(899 257)	(853 997)	(889 420)	(950 854)	(1 039 336)	(1 119 211)	(1 192 646)	(1 217 678)	(1 291 393)	(1 415 555)	(1 473 212)	(1 444 387)	(1 400 128)	(1 311 235)	(1 156 816)	(1 172 558)	(1 303 319)	(1 299 161)	(1 388 845)	(1 479 322)	(1 469 597)	(1 394 066)	(1 449 733)	(1 371 031)	(1 363 511)	(1 360 402)	(1 228 789)	(1 243 785)	(1 353 920)	(1 272 450)	(1 338 060)	(1 343 749)	(1 228 558)	(1 276 520)	(1 385 008)	(1 469 679)	(1 740 493)	(1 781 037)	(1 735 961)	(1 836 825)	(1 841 387)	(1 929 985)	(2 017 575)	(2 027 540)	(2 290 357)	(2 343 615)	(2 439 492)	(2 469 223)	(2 113 889)	(2 077 971)	(2 154 506)	(2 205 241)	(2 496 219)	(2 628 522)	(2 644 965)	(2 569 038)	(2 434 328)	(2 401 470)	(2 311 438)	(2 276 868)	(2 339 209)	(2 442 978)	(2 522 289)	(2 583 851)	(2 411 258)
Gross Profit	116 654 N/A	113 208 -3%	138 043 +22%	139 981 +1%	208 228 +49%	221 354 +6%	220 138 -1%	231 177 +5%	209 933 -9%	220 924 +5%	205 631 -7%	203 115 -1%	168 231 -17%	159 096 -5%	168 825 +6%	152 870 -9%	241 009 +58%	245 495 +2%	261 524 +7%	293 669 +12%	245 724 -16%	235 740 -4%	233 582 -1%	103 411 -56%	202 840 +96%	210 562 +4%	199 591 -5%	336 387 +69%	236 627 -30%	229 801 -3%	236 907 +3%	233 148 -2%	215 789 -7%	228 221 +6%	225 302 -1%	229 150 +2%	216 686 -5%	215 466 -1%	231 591 +7%	249 305 +8%	235 972 -5%	228 173 -3%	208 556 -9%	191 268 -8%	194 770 +2%	190 392 -2%	194 005 +2%	188 437 -3%	204 205 +8%	209 667 +3%	229 219 +9%	230 429 +1%	305 304 +32%	325 200 +7%	321 874 -1%	332 400 +3%	263 114 -21%	254 729 -3%	248 464 -2%	239 955 -3%	273 146 +14%	279 417 +2%	284 578 +2%	278 168 -2%	242 187 -13%
Operating Income
Operating Expenses	(79 226)	(67 583)	(71 139)	(70 968)	(110 017)	(103 872)	(109 003)	(117 007)	(90 015)	(98 638)	(99 768)	(94 285)	(106 074)	(100 530)	(99 619)	(110 301)	(140 233)	(146 083)	(151 103)	(152 790)	(147 366)	(152 689)	(167 382)	(160 548)	(156 073)	(148 746)	(134 663)	(151 264)	(158 061)	(150 169)	(156 016)	(147 425)	(136 828)	(142 691)	(126 617)	(123 900)	(116 176)	(118 314)	(141 416)	(156 703)	(116 821)	(110 513)	(93 242)	(81 420)	(122 168)	(118 803)	(121 960)	(118 971)	(134 037)	(142 485)	(150 074)	(152 604)	(158 882)	(165 966)	(166 055)	(173 810)	(168 525)	(166 958)	(165 920)	(160 327)	(186 730)	(200 522)	(212 586)	(211 809)	(188 394)
Selling, General & Administrative	(79 225)	(77 756)	(80 897)	(79 628)	(110 017)	(112 636)	(114 758)	(120 025)	(107 951)	(116 574)	(117 704)	(112 220)	(106 074)	(100 530)	(99 618)	(110 300)	(140 234)	(146 083)	(151 104)	(152 791)	(147 366)	(152 690)	(167 382)	(160 548)	(156 073)	(148 745)	(134 662)	(151 262)	(158 061)	(149 571)	(155 419)	(146 829)	(136 828)	(142 214)	(126 141)	(123 405)	(116 176)	(117 296)	(139 377)	(153 644)	(116 821)	(107 447)	(90 076)	(78 336)	(122 168)	(115 372)	(118 287)	(115 023)	(132 274)	(137 693)	(144 947)	(147 006)	(156 483)	(160 303)	(162 087)	(171 526)	(162 964)	(165 723)	(164 685)	(159 093)	(183 122)	(199 842)	(211 280)	(209 878)	(185 890)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(596)	0	0	0	(559)	0	0	0	(1 020)	(2 039)	(3 059)	0	(3 065)	(3 165)	(3 084)	0	(3 431)	(3 674)	(3 948)	(1 762)	(4 792)	(5 126)	(5 597)	(2 399)	(5 663)	0	0	(5 560)	(6 795)	0	0	(3 607)	(679)	(1 306)	(1 931)	(2 504)
Other Operating Expenses	0	10 173	9 757	8 659	0	8 764	5 755	3 018	17 935	17 935	17 935	17 935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(597)	(596)	0	82	(476)	(495)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 968)	(2 284)	0	5 560	(1 235)	(1 235)	0	0	0	0	0
Operating Income	37 428 N/A	45 624 +22%	66 904 +47%	69 014 +3%	98 211 +42%	117 484 +20%	111 136 -5%	114 170 +3%	119 917 +5%	122 286 +2%	105 862 -13%	108 829 +3%	62 157 -43%	58 564 -6%	69 205 +18%	42 568 -38%	100 775 +137%	99 412 -1%	110 421 +11%	140 879 +28%	98 358 -30%	83 051 -16%	66 200 -20%	(57 137) N/A	46 766 N/A	61 816 +32%	64 928 +5%	185 124 +185%	78 567 -58%	79 633 +1%	80 892 +2%	85 723 +6%	78 960 -8%	85 531 +8%	98 685 +15%	105 250 +7%	100 510 -5%	97 150 -3%	90 175 -7%	92 602 +3%	119 151 +29%	117 661 -1%	115 314 -2%	109 849 -5%	72 602 -34%	71 588 -1%	72 044 +1%	69 466 -4%	70 169 +1%	67 183 -4%	79 145 +18%	77 825 -2%	146 422 +88%	159 234 +9%	155 819 -2%	158 590 +2%	94 589 -40%	87 771 -7%	82 544 -6%	79 628 -4%	86 416 +9%	78 895 -9%	71 993 -9%	66 359 -8%	53 793 -19%
Pre-Tax Income
Interest Income Expense	9 434	(1 499)	(3 110)	(4 100)	1 719	(11 033)	(14 146)	(16 963)	(31 663)	(39 575)	(41 450)	(47 851)	(38 281)	(44 926)	(55 059)	(61 078)	(71 130)	(68 166)	(64 392)	(58 512)	(51 154)	(46 079)	(49 440)	(47 387)	(46 700)	(45 130)	(41 346)	(44 138)	(48 200)	(54 429)	(50 554)	(53 590)	(57 872)	(58 931)	(70 256)	(71 252)	(71 169)	(69 890)	(63 767)	(62 635)	(50 852)	(48 474)	(42 989)	(40 517)	(46 158)	(43 937)	(44 742)	(41 146)	(36 713)	(34 799)	(33 369)	(32 429)	(33 411)	(36 331)	(33 126)	(31 271)	(28 028)	(22 572)	(20 832)	(18 494)	(17 197)	(16 255)	(16 194)	(15 565)	(15 286)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 172)	0	0	21	(5)	11	11	9	83	0	0	0	0	0	0	0	(1 047)	0	0	0	(816)	0	0	0	195	0	0	0	298	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191	0	0	895	0	0	0	723	0	0	0	466	0	0	0	468	0	0	0	598	0	0	0	1 077	0	0	0	0	0	0	0	785	0	0	0	874	0	0	0	1 479	0	0	0	0
Total Other Income	5 649	6 028	5 000	6 043	5 813	6 357	11 673	11 472	13 854	12 816	21 002	21 846	12 082	13 287	2 906	1 381	7 707	7 037	3 789	3 054	4 073	3 744	3 925	4 928	651	(1 567)	(2 695)	(3 999)	(2 308)	(281)	923	756	(2 332)	(2 022)	(1 965)	(1 946)	149	831	(349)	(1 815)	(23 957)	(24 961)	(23 487)	(21 828)	1 417	2 296	2 291	2 168	948	1 203	(9 031)	(8 861)	1 232	2 630	12 089	11 996	(19)	984	1 428	1 453	15	931	1 048	976	2 329
Pre-Tax Income	52 511 N/A	50 153 -4%	68 794 +37%	70 956 +3%	105 743 +49%	112 807 +7%	108 662 -4%	108 679 +0%	102 108 -6%	95 527 -6%	85 414 -11%	82 824 -3%	35 958 -57%	26 925 -25%	17 052 -37%	(17 128) N/A	37 353 N/A	38 285 +2%	49 820 +30%	85 422 +71%	51 278 -40%	40 906 -20%	20 685 -49%	(99 596) N/A	440 N/A	15 119 +3 334%	20 887 +38%	137 008 +556%	28 777 -79%	24 934 -13%	31 272 +25%	32 898 +5%	19 306 -41%	24 579 +27%	26 466 +8%	32 053 +21%	29 957 -7%	28 091 -6%	26 058 -7%	28 153 +8%	43 894 +56%	44 226 +1%	48 838 +10%	47 503 -3%	28 121 -41%	29 948 +6%	29 593 -1%	30 489 +3%	34 599 +13%	33 587 -3%	36 746 +9%	36 536 -1%	115 327 +216%	125 533 +9%	134 782 +7%	139 315 +3%	67 416 -52%	66 183 -2%	63 140 -5%	62 587 -1%	70 714 +13%	63 571 -10%	56 847 -11%	51 770 -9%	40 836 -21%
Net Income
Tax Provision	(13 310)	(12 720)	(17 381)	(17 921)	(26 819)	(28 584)	(27 958)	(27 962)	(24 940)	(23 295)	(20 356)	(19 709)	(9 763)	(7 505)	(4 117)	(3 652)	(8 636)	(8 869)	(12 210)	(12 949)	(11 209)	(10 630)	(8 416)	(7 816)	(355)	(1 812)	(1 509)	(1 222)	(6 706)	(5 805)	(6 700)	(7 370)	(7 998)	(9 194)	(9 492)	(10 155)	(8 208)	(7 694)	(13 614)	(14 143)	(18 685)	(18 770)	(13 992)	(13 740)	0	1 323	3 057	2 648	(4 289)	(5 763)	(9 509)	(9 736)	(25 691)	(27 732)	(27 750)	(28 002)	(14 459)	(14 428)	(13 591)	(13 673)	(17 387)	(15 756)	(14 542)	(13 508)	(8 456)
Income from Continuing Operations	39 202	37 432	51 413	53 035	78 924	84 222	80 704	80 716	77 168	72 232	65 057	63 115	26 195	19 420	12 936	(20 779)	28 717	29 417	37 610	72 473	40 069	30 276	12 269	(107 412)	86	13 307	19 378	135 786	22 071	19 129	24 572	25 528	11 307	15 385	16 973	21 897	21 749	20 397	12 444	14 010	25 210	25 456	34 846	33 763	28 121	31 270	32 650	33 137	30 309	27 824	27 236	26 800	89 636	97 801	107 033	111 313	52 957	51 755	49 548	48 914	53 327	47 815	42 304	38 261	32 379
Net Income (Common)	39 202 N/A	37 432 -5%	51 413 +37%	53 035 +3%	78 924 +49%	84 222 +7%	80 704 -4%	80 716 +0%	77 168 -4%	72 232 -6%	65 057 -10%	63 115 -3%	26 195 -58%	19 420 -26%	12 936 -33%	(20 779) N/A	28 717 N/A	29 417 +2%	37 610 +28%	72 473 +93%	40 069 -45%	30 276 -24%	12 269 -59%	(107 412) N/A	86 N/A	13 307 +15 459%	19 378 +46%	135 786 +601%	15 557 -89%	12 615 -19%	18 058 +43%	19 014 +5%	11 307 -41%	15 385 +36%	16 973 +10%	21 897 +29%	21 749 -1%	20 397 -6%	12 444 -39%	14 010 +13%	25 210 +80%	25 456 +1%	34 846 +37%	33 763 -3%	28 121 -17%	31 270 +11%	32 650 +4%	33 137 +1%	30 309 -9%	27 824 -8%	27 236 -2%	26 800 -2%	89 636 +234%	97 801 +9%	107 033 +9%	111 313 +4%	52 957 -52%	51 755 -2%	49 548 -4%	48 914 -1%	53 327 +9%	47 815 -10%	42 304 -12%	38 261 -10%	32 379 -15%
EPS (Diluted)	1 866.76 N/A	1 782.47 -5%	2 448.23 +37%	2 525.47 +3%	3 758.28 +49%	4 010.57 +7%	10 088 +152%	2 882.71 -71%	3 674.66 +27%	3 439.61 -6%	3 097.95 -10%	3 005.47 -3%	1 247.38 -58%	924.76 -26%	616 -33%	-989.47 N/A	1 367.47 N/A	1 400.8 +2%	1 790.95 +28%	3 451.09 +93%	1 908.04 -45%	1 441.71 -24%	584.23 -59%	-5 114.85 N/A	3.99 N/A	633.66 +15 781%	922.76 +46%	6 466 +601%	726.35 -89%	600.71 -17%	859.9 +43%	905.42 +5%	527.93 -42%	732.61 +39%	808.23 +10%	1 042.71 +29%	1 015.43 -3%	952.29 -6%	580.99 -39%	654.12 +13%	1 177.01 +80%	1 188.53 +1%	1 626.93 +37%	1 579.38 -3%	1 312.95 -17%	1 459.98 +11%	1 524.39 +4%	1 547.11 +1%	1 415.11 -9%	1 299.05 -8%	1 271.62 -2%	1 251.24 -2%	4 185.01 +234%	4 566.22 +9%	4 997.24 +9%	5 197.08 +4%	2 472.53 -52%	2 416.41 -2%	2 313.35 -4%	2 283.74 -1%	2 489.77 +9%	2 232.44 -10%	1 975.15 -12%	1 786.38 -10%	1 511.76 -15%

Income Statement Balance Sheet Cash Flow Statement

Vinacomin Mong Duong Coal JSC
VN:MDC

Income Statement

Earnings Waterfall
Vinacomin Mong Duong Coal JSC

Income Statement
Vinacomin Mong Duong Coal JSC

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Vinacomin Mong Duong Coal JSC VN:MDC

Income Statement

Earnings Waterfall Vinacomin Mong Duong Coal JSC

Income Statement Vinacomin Mong Duong Coal JSC

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Vinacomin Mong Duong Coal JSC
VN:MDC

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Vinacomin Mong Duong Coal JSC

Income Statement
Vinacomin Mong Duong Coal JSC